क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUSHILA DEVI(Self) JH-07-008-008-119/552 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407008008WL050985
| Credited |
25/08/2021
|
|
|
2
| DHARMENDRA SAH(Self) JH-07-008-008-119/565 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL050985
| Credited |
25/08/2021
|
|
|
3
| DINESH KUMAR SAH(Self) JH-07-008-008-119/623 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL050985
| Credited |
25/08/2021
|
|
|
4
| SUNIL SAH(Self) JH-07-008-008-119/648 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL050985
| Credited |
25/08/2021
|
|
|
5
| CHINTA DEVI(Wife) JH-07-008-008-119/565 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL050985
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |